Junior Accountant - Invoice to Pay, Ahmedabad (India)

Qatar Airways; Ahmedabad District; On-site; INR 350,000 - 550,000; Full time

Job summary

Qatar Airways Group is hiring a Junior Accountant - Invoice to Pay in Ahmedabad, Gujarat, India. The role focuses on receiving, validating, and processing supplier invoices in compliance with group policies and ERP systems.

The candidate will perform data entry validation across Oracle, JDE, MS AX, and Business Central, ensure timely payments, and support month-end closing activities while coordinating with various departments to resolve inquiries.

Qualifications

• Bachelor’s degree or equivalent with no prior job-related work experience.
• ERP experience in Oracle, JDE, MS AX, and Business Central.
• Knowledge of Kofax AP agility (OCR system).
• Proficiency in Microsoft Excel.

Responsibilities

• Perform invoice validation in OCR and ERP systems with accuracy and timeliness to avoid supplier penalties.
• Enter and validate invoice data across Oracle, JDE, MS AX, and Business Central (PO/TRAX, GRNs).
• Process vendor advances, prepaid expenses, set-offs, debit/credit notes, and month-end journals with attention to accuracy.
• Follow up on POs/GRNs and invoices on hold; liaise with user departments daily to obtain data for supplier queries.

Skills

Excel

Education

Bachelor’s Degree or Equivalent

Tools

Oracle ERP

JDE

MS AX

Business Central

Kofax AP agility

Job description

Junior Accountant - Invoice to Pay, Ahmedabad (India)

Ref #

238513

Location

Job family

Corporate & Commercial

• Closing Date: 2026-11-20

Qatar Airways isrecruiting for the role of Junior Accountant - Invoice to Paybased at our Global Business Services (GBS) in Ahmedabad, Gujarat (India).

The position is primarily responsible for performing account payable related activities such as receiving, verifying & validating supplier invoices as per Qatar Airways group policies, procedures & guidelines.

Responsibilities:

Perform invoice validation in Kofax AP agility (OCR system), upstream activity & handling the exceptions in Kofax AP agility tool,

Perform invoice data entry validation of minimal level complexity in various ERP systems: Oracle, JDE, MS AX, Business central etc.(PO/ TRAX order, GRNs) with proper level of accuracy & timelines standards to avoid supplier penalties, or misleading financial information that may result in operational disruption or wrong decision making,

Perform data validation using OCR & ERP functionalities for assigned categories of supplier invoices with minimal level complexity,

Generate & complete accounting documents in case of booking invoices of low/ minimal complexities, including careful consideration to payment modes-Quick/ Manual payment process, Batch payment process, to automatically capture invoices in correct payment channels,

Process vendor advances, prepaid expenses, set-off, debit notes, credit notes, month end journal vouchers, regular statistical reports, vendor reconciliations, with minimal level complexities & as per plan with highest level of accuracy.

Follow up on raised POs/ GRNs & monitor invoices on hold with low/ minimal complexities,

Follow-up on pending queries & liaise with user depts daily to obtain sufficient & qualitative data to respond to supplier/ stakeholder queries.

Be part of an extraordinary story

Your skills. Your imagination. Your ambition. Here, there are no boundaries to your potential and the impact you can make. You’ll find infinite opportunities to grow and work on the biggest, most rewarding challenges that will build your skills and experience. You have the chance to be a part of our future and build the life you want while being part of an international community.

Our best is here and still to come. To us, impossible is only a challenge. Join us as we dare to achieve what’s never been done before.

Together, everything is possible

Bachelor’s Degree or Equivalent with no prior job-related work experience.

ERP experience (Oracle, JDE, MS AX, Business central)

Knowledge of Kofax AP agility (OCR system)

Proficiency in Microsoft Excel,

About Qatar Airways Group

Our story started with four aircraft. Today, we deliver excellence across 12 different businesses coming together as one. We’ve grown fast, broken records and set trends that others follow. We don’t slow down by the fear of failure. Instead, we dare to achieve what’s never been done before.

So, whether you’re creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story. A story of spectacular growth and determination. Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries and be part of a truly global community.